310 / 771
309
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
Building Maintenance - Community and Cultural
Center [740-2115]
ACTIVITY DESCRIPTION
The Community Services Department is responsible for all major repairs, preventive maintenance, capital improve-
ments and future replacement schedules for the Community and Cultural Center (CCC) campus. The campus includes
the CCC Main Building, Community Playhouse, Downtown Amphitheater and Gavilan College facilities.
FY 15-16 ACCOMPLISHMENTS
Replaced Hiram Morgan Hill Room curtains
Installed a shade structure for Children’s Pavilion play area
Repaired surfacing in the Children’s Pavilion play area
Upgraded landscaping along parking lot frontage
ACTIVITY GOALS
FY 16-17
Improve interior directional signage
Coordinate with Information Services to increase DVR storage
Add blinds in the Mira Monte, Diana Murphy and Poppy Jasper Rooms
Replace facility rectangular tables
Make repairs to Spray Pad
Replace restroom countertops
Paint Playhouse interior and replace curtains
Replace/upgrade HVAC components
FY 17-18
Replace Playhouse seating and carpet
Replace some carpeting and wall fabric in Hiram Morgan Hill Room
FINANCIAL COMMENTS
The Building Maintenance Fund is an Internal Service Fund that recovers the cost of maintaining City facilities by charg-
ing the departments that use those facilities. An additional fee is charged for the scheduled future replacement of
major building equipment, such as mechanical systems.